Nonprofit · EIN 82-0639604
DELIA FOUNDATION
Tax-exempt · ANTHEM, AZ 85086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $63,902 | $63,521 | $381 | $1,875 | $0 | $1,875 |
| December 31, 2024 | 990-EZ | $79,473 | $81,547 | -$2,074 | $1,494 | $0 | $1,494 |
| December 31, 2023 | 990-EZ | $79,661 | $78,520 | $1,141 | $3,568 | $0 | $3,568 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,493
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,409
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $41,555
- Professional fees and payments to contractors
- $170
- Occupancy
- $15,949
- Other expenses
- $5,847
Balance sheet and other
- Total assets, start of year
- $1,494
- Total assets, end of year
- $1,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,875
- Cash, savings and investments
- $1,875
- Gross receipts
- $63,902
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Larkin | Executive Director | 60 | $0 |
| Lauren Fishbach | President | 60 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Larkin | Exectutive Director | 60 | $0 |
| Lauren Fishbach | President | 60 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Larkin | Executive Director | 50 | $0 |
| Lauren Fishbach | President | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 42726 N COURAGE TRL, ANTHEM, AZ 85086-8086
- In care of
- % LAURA LARKIN
- Mailing address (990-N for 2021)
- 42726 N COURAGE TRL, ANTHEM AZ 85086
- Principal officer (990-N for 2021)
- Laura Larkin, 42726 N COURAGE TRL, ANTHEM AZ 85086
- Signed the 990-EZ
- Laura Larkin, 0
- Phone
- (000) 000-0000
- Website
- www.deliafoundation.org
Mission
Nonprofit working with orphans and children with disabilities
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0639604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L01)
- Assets (IRS master file)
- $1,875
- Income (IRS master file)
- $63,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $63,902 | $63,521 | $1,875 | IRS |
| 990-EZ | December 2024 | $79,473 | $81,547 | $1,494 | IRS |
| 990-EZ | December 2023 | $79,661 | $78,520 | $3,568 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Laura Larkin | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Laura Larkin | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laura Larkin | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0639604).
Questions about DELIA FOUNDATION
- What is the EIN of DELIA FOUNDATION?
- The employer identification number (EIN) of DELIA FOUNDATION is 82-0639604.
- Is DELIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DELIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELIA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELIA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELIA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DELIA FOUNDATION?
- The 990-N for 2021 names Laura Larkin.
- Who are the officers and directors of DELIA FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DELIA FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $63,902, expenses of $63,521 and total assets of $1,875 at year end.
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